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<p>The breakdown of expenditure for 2014-15, 2015-16, 2016-17 and 2017-18 under the
heading Taking action on climate change and decarbonisation (ALB) net is as shown
in the following table:</p><p> </p><table><tbody><tr><td><p> </p></td><td><p> </p></td><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p>£k</p></td></tr><tr><td><p> </p></td><td><p>
</p></td><td><p>2014-15</p></td><td><p>2015-16</p></td><td><p>2016-17</p></td><td><p>2017-18</p></td></tr><tr><td><p>Nuclear
Decommissioning Authority</p></td><td><p>Bad debts</p></td><td><p>-</p></td><td><p>-</p></td><td><p>7</p></td><td><p>-</p></td></tr><tr><td><p>
</p></td><td><p>Depreciation/amortisation</p></td><td><p>64,863</p></td><td><p>54,350</p></td><td><p>29,000</p></td><td><p>43,102</p></td></tr><tr><td><p>
</p></td><td><p>Impairment/revaluation</p></td><td><p>-3,081</p></td><td><p>-</p></td><td><p>-</p></td><td><p>262,713</p></td></tr><tr><td><p>
</p></td><td><p>Purchase of goods and services</p></td><td><p>-</p></td><td><p>-</p></td><td><p>-</p></td><td><p>92,900</p></td></tr><tr><td><p>
</p></td><td><p>Take up of provision</p></td><td><p>5,573,765</p></td><td><p>89,751,230</p></td><td><p>2,821,509</p></td><td><p>70,768,099</p></td></tr><tr><td><p>
</p></td><td><p>Take up of provision (Change in pensions liability)</p></td><td><p>8,806</p></td><td><p>-7,648</p></td><td><p>-</p></td><td><p>-</p></td></tr><tr><td><p>
</p></td><td><p>Unwinding of discount rate (pensions)</p></td><td><p>-</p></td><td><p>-</p></td><td><p>-</p></td><td><p>373</p></td></tr><tr><td><p>
</p></td><td><p>Unwinding of discount rate (provisions)</p></td><td><p>-</p></td><td><p>-</p></td><td><p>-</p></td><td><p>-1,255,331</p></td></tr><tr><td><p><strong>Total
Nuclear Decommissioning Authority</strong></p></td><td><p> </p></td><td><p><strong>5,644,353</strong></p></td><td><p><strong>89,797,932</strong></p></td><td><p><strong>2,850,516</strong></p></td><td><p><strong>69,911,856</strong></p></td></tr></tbody></table>
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